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Korl

Every claim.
Paid right.

Korl follows every claim from submission through payment, shows how each payer responds, and helps providers recover the revenue they're owed.

Getting paid is harder than ever.

Claims stall, are underpaid, get denied, or are taken back after payment. Finding and recovering that revenue means piecing together data scattered across systems that don't talk to each other.

$43B

spent by hospitals in 2025 trying to collect payments insurers owe for care already delivered.

Source: AHA

+14%

increase in payer takebacks in the first half of 2026 versus the first half of 2025.

Source: Kodiak Solutions

−12%

decrease in dollars providers recovered through post-payment appeals over the same period.

Source: Kodiak Solutions

61%

of surveyed medical practices have staff working in seven or more payer portals every week.

Source: MGMA

Korl's AI surfaces what happened, what's owed, and what's next.

  1. 1

    See the whole claim lifecycle.

    Get one view of each claim from submission through payment, including what payers say outside your billing system.

  2. 2

    Understand payer behavior.

    See how each payer actually responds, pays, and takes back so that you can adjust how you submit, follow up, and appeal.

  3. 3

    Get paid what's owed.

    Korl identifies claims needing attention and helps your team take the next step, closing the gap between what's owed and what's paid.

Built with the teams doing the work.

We partner with revenue cycle teams at multi-site medical, dental, and behavioral health groups. If your team spends its days chasing payers for answers, we'd value your perspective.